SEM — Select Medical Holdings Balance Sheet

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HealthcareBalancedLarge CapSuper Stock

Annual balance sheet for Select Medical Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	336	577	74.3	97.9	84
Net Total Accounts Receivable
Net Total Receivables	763	897	889	941	940
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,213	1,594	1,139	1,271	1,258
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,002	1,976	2,040	2,171	2,212
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,340	7,655	7,360	7,665	7,690
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	914	1,438	1,273	1,155	1,248
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,569	6,595	6,250	6,543	6,401
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	771	1,060	1,110	1,122	1,288
Total Liabilities & Shareholders' Equity	7,340	7,655	7,360	7,665	7,690
Total Common Shares Outstanding